Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_020923FTO_245945
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 SHAHPUR MP-31-007-024-003/44-B
(HANDIPANI)
1731007024NRG24020920230307415 02/09/2023 KAILASH 1731007024WL022706 KAILASH 00354 PUNB0129600 1080 1080 Processed 07/09/2023 066818088 KAILASH (000000)
SubTotal 1080 1080
2 SHAHPUR MP-31-007-011-001/184
(TARA)
1731007011NRG24310820230305949 02/09/2023 SANJU 1731007011WL022531 SANJU 00415 SBIN0002892 1080 1080 Processed 07/09/2023 066818088 SANJU (000000)
SubTotal 1080 1080
3 SHAHPUR MP-31-007-024-003/44-B
(HANDIPANI)
1731007024NRG24020920230307416 02/09/2023 Sumitra 1731007024WL022706 Sumitra 00415 SBIN0017112 1080 1080 Processed 07/09/2023 066818088 Sumitra (000000)
SubTotal 1080 1080
4 SHAHPUR MP-31-007-036-003/26-C
(DESHAWADI)
1731007036NRG24010920230306751 02/09/2023 Mohit Sonare 1731007036WL022632 Mohit Sonare 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818088 MohitSonare (000000)
5 SHAHPUR MP-31-007-036-003/38
(DESHAWADI)
1731007036NRG24010920230306756 02/09/2023 Ranglal 1731007036WL022632 Ranglal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818088 Ranglal (000000)
SubTotal 2652 2652
Total 5892 5892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_020923FTO_245945 Punjab National Bank PUNB0129600 BHAURA 1080
2 SHAHPUR MP1731007_020923FTO_245945 State Bank of India SBIN0002892 SHAHPUR 1080
3 SHAHPUR MP1731007_020923FTO_245945 State Bank of India SBIN0017112 Bhoura 1080
4 SHAHPUR MP1731007_020923FTO_245945 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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